- Robert Half Finance & Accounting (Chicago, IL)
- …Assist with quarterly financial statement packages to investors * Assist in managing audit and tax engagements * Assist in drafting Capital Call Notices and ... for approximately 15 partnerships * Compile monthly cash transfer logs (external, internal and wire confirmations) * Create monthly restricted stock list and other… more
- Citigroup (New Castle, DE)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... and/or on-the-job-training to new team members + Works closely with own team and internal stakeholders in order to meet client needs + Has direct interaction with… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in… more
- Merck (Rahway, NJ)
- …investigations and the implementation of corrective/preventive actions. + Support external and internal audits, tours and inspections. + Author or assist with the ... \#PSCS \#eligibleforERP **Required Skills:** Accountability, Accountability, Analytical Problem Solving, Audit Management, Change Management, Chemical Engineering, Clinical Trials Operations,… more
- JPMorgan Chase (Fort Worth, TX)
- …their own group. The position involves significant interaction with both internal and external clients. Key responsibilities include reviewing and tracking GSE ... statements of value, and invoices to verify adherence to investor standards. + Audit insurance policies to ensure they meet investor compliance criteria. + Obtain… more
- Wolters Kluwer (Madison, WI)
- …organize, and prioritize high volumes of phone and email requests utilizing our internal systems to ensure timely and accurate response to customers * Manage your ... services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance, and healthcare rely on Wolters Kluwer's market leading… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... gathering and sharing of information. + Maintain alignment to the approved engagement strategy. + Execute active risk management with complete impact assessments and actionable mitigation plans. Forecast and make risk actionable for our stakeholders. + Own… more
- ADP (El Paso, TX)
- …interfaces and run payroll processing activities. + Reconcile payroll results and perform audit checks as per client agreements. + Prepare client sign off documents ... the Payroll Manager in resolving client issues. + Assist in coordinating with internal departments to ensure timely resolution of outstanding issues. + Run test… more
- TD Bank (New York, NY)
- …areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. + ... and/or regulators + Contact for business management, regulators and external/ internal auditors with assistance from Management, dealing with routine information… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …alignment. + Ensure procurement processes and related data structures meet SOX, GxP, internal control, audit , and compliance requirements. + Collaborate with SI ... partners, Oracle Support and Oracle Development to resolve system defects, evaluate enhancement requests, and interpret product roadmap impacts. **This Role Might Be For You If You Have:** + Deep functional expertise in Oracle Fusion Cloud P2P modules… more